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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 198.465 | ||
![]() | 86.546.357 | 11,66 | 10.089.467 |
![]() | 369.900.236 | 13,41 | 49.613.915 |
![]() | 284.512.979 | 13,95 | 39.686.220 |
![]() | 1.159.099 | 13,96 | 161.772 |
![]() | 8.571.268 | 15,91 | 1.363.512 |
![]() | 9.126.048 | 15,91 | 1.452.218 |
![]() | 554.780 | 15,99 | 88.707 |
Adquisiciones intracomunitarias (8) | 51.171.713 | 13,88 | 7.101.461 |
Supuestos de Inversión del Sujeto Pasivo (9) | 8.760.045 | 15,67 | 1.372.524 |
Importaciones (14) | 16.630.754 | 11,55 | 1.920.844 |
Operaciones asimiladas a la importación (15) | 22.515.841,75 | 16,00 | 3.602.433 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15) | 177.053.443 | 12,83 | 22.723.219 |
Ventas exteriores (12) | 102.286.110 | 14,24 | 14.569.461 |
Base Iva total por declaraciones (13)= (11)-(12) | 74.767.334 | 10,91 | 8.153.758 |
Ajustes, modificaciones y rectificaciones (10) | -314.373 | 13,95 | -43.856 |
Base Teórica (16)=(13)+(10) | 74.452.960 | 10,89 | 8.109.902 |